PC User 2000 April

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Unknown | 1999-10-20 | 6.0 KB
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MacOS 8.1 |
Win98 |
DOS
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Confidence	Program	Detection	Match Type	Support
`100%`	file	data	default
hex view
+--------+-------------------------+-------------------------+--------+--------+
|00000000| 00 00 00 76 00 00 00 00 | 42 61 6c 61 6e 63 65 20 |...v....|Balance |
|00000010| 53 68 65 65 74 00 00 00 | 00 00 00 00 00 00 00 00 |Sheet...|........|
|00000020| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000030| 00 00 00 00 a0 00 00 00 | 00 00 00 00 41 73 73 65 |........|....Asse|
|00000040| 74 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ts......|........|
|00000050| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000060| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000070| 43 75 72 72 65 6e 74 20 | 41 73 73 65 74 73 00 00 |Current |Assets..|
|00000080| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000090| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|000000a0| 00 00 04 4c 43 61 73 68 | 20 4f 6e 20 48 61 6e 64 |...LCash| On Hand|
|000000b0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000000c0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|000000d0| a0 00 00 00 00 00 04 56 | 43 68 65 71 75 65 20 41 |.......V|Cheque A|
|000000e0| 63 63 6f 75 6e 74 00 00 | 00 00 00 00 00 00 00 00 |ccount..|........|
|000000f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000100| 00 00 09 10 40 00 00 00 | 00 00 04 60 50 61 79 72 |....@...|...`Payr|
|00000110| 6f 6c 6c 20 43 68 65 71 | 75 65 20 41 63 63 6f 75 |oll Cheq|ue Accou|
|00000120| 6e 74 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |nt......|........|
|00000130| 00 00 00 04 00 00 00 16 | 40 00 00 00 00 00 04 6a |........|@......j|
|00000140| 43 61 73 68 20 44 72 61 | 77 65 72 00 00 00 00 00 |Cash Dra|wer.....|
|00000150| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000160| 00 00 00 00 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00000170| 00 00 04 74 50 65 74 74 | 79 20 43 61 73 68 00 00 |...tPett|y Cash..|
|00000180| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000190| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|000001a0| 40 00 00 00 00 00 04 b0 | 54 72 61 64 65 20 44 65 |@.......|Trade De|
|000001b0| 62 74 6f 72 73 00 00 00 | 00 00 00 00 00 00 00 00 |btors...|........|
|000001c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000001d0| 00 00 00 08 00 00 00 00 | 00 00 04 ba 6c 65 73 73 |........|....less|
|000001e0| 20 50 72 6f 76 27 6e 20 | 66 6f 72 20 44 6f 75 62 | Prov'n |for Doub|
|000001f0| 74 66 75 6c 20 44 65 62 | 74 73 00 00 00 00 00 00 |tful Deb|ts......|
|00000200| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|00000210| 50 72 65 70 61 69 64 20 | 49 6e 73 75 72 61 6e 63 |Prepaid |Insuranc|
|00000220| 65 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |e.......|........|
|00000230| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000240| 00 00 05 dc 50 72 65 70 | 61 69 64 20 49 6e 74 65 |....Prep|aid Inte|
|00000250| 72 65 73 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |rest....|........|
|00000260| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000270| 00 00 00 00 00 00 06 40 | 50 72 65 70 61 69 64 20 |.......@|Prepaid |
|00000280| 54 61 78 65 73 00 00 00 | 00 00 00 00 00 00 00 00 |Taxes...|........|
|00000290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|000002a0| 00 00 00 00 00 00 00 00 | 00 00 06 a4 44 65 70 6f |........|....Depo|
|000002b0| 73 69 74 73 20 50 61 69 | 64 00 00 00 00 00 00 00 |sits Pai|d.......|
|000002c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000002d0| 00 00 00 02 00 00 00 13 | 00 00 00 00 00 00 07 d0 |........|........|
|000002e0| 46 69 78 65 64 20 41 73 | 73 65 74 73 00 00 00 00 |Fixed As|sets....|
|000002f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000300| 00 00 00 00 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000310| 00 00 08 98 4c 65 61 73 | 65 20 49 6d 70 72 6f 76 |....Leas|e Improv|
|00000320| 65 6d 65 6e 74 73 00 00 | 00 00 00 00 00 00 00 00 |ements..|........|
|00000330| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 00 |........|........|
|00000340| a0 00 00 00 00 00 08 a2 | 4c 65 61 73 65 20 49 6d |........|Lease Im|
|00000350| 70 72 6f 76 65 6d 65 6e | 74 20 61 74 20 43 6f 73 |provemen|t at Cos|
|00000360| 74 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |t.......|........|
|00000370| 00 00 00 00 00 00 00 00 | 00 00 08 ac 4c 65 61 73 |........|....Leas|
|00000380| 65 20 49 6d 70 72 6f 76 | 65 6d 65 6e 74 73 20 41 |e Improv|ements A|
|00000390| 63 63 75 6d 20 44 65 70 | 00 00 00 00 00 00 00 00 |ccum Dep|........|
|000003a0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 08 fc |........|........|
|000003b0| 42 75 69 6c 64 69 6e 67 | 73 20 61 6e 64 20 49 6d |Building|s and Im|
|000003c0| 70 72 6f 76 65 6d 65 6e | 74 73 00 00 00 00 00 00 |provemen|ts......|
|000003d0| 00 00 00 00 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000003e0| 00 00 09 06 42 6c 64 67 | 73 20 26 20 49 6d 70 72 |....Bldg|s & Impr|
|000003f0| 76 6d 6e 74 73 20 61 74 | 20 43 6f 73 74 00 00 00 |vmnts at| Cost...|
|00000400| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |........|........|
|00000410| 00 00 00 00 00 00 09 10 | 42 6c 64 67 73 20 26 20 |........|Bldgs & |
|00000420| 49 6d 70 72 76 6d 6e 74 | 73 20 41 63 63 75 6d 20 |Imprvmnt|s Accum |
|00000430| 44 65 70 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |Dep.....|........|
|00000440| 00 00 00 00 00 00 00 00 | 00 00 09 60 46 75 72 6e |........|...`Furn|
|00000450| 69 74 75 72 65 20 61 6e | 64 20 46 69 78 74 75 72 |iture an|d Fixtur|
|00000460| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00000470| 00 00 00 03 00 00 00 00 | a0 00 00 00 00 00 09 6a |........|.......j|
|00000480| 46 75 72 6e 69 74 75 72 | 65 20 26 20 46 69 78 74 |Furnitur|e & Fixt|
|00000490| 75 72 65 73 20 61 74 20 | 43 6f 73 74 00 00 00 00 |ures at |Cost....|
|000004a0| 00 00 00 00 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|000004b0| 00 00 09 74 46 75 72 6e | 69 74 75 72 65 20 26 20 |...tFurn|iture & |
|000004c0| 46 69 78 74 75 72 65 73 | 20 41 63 63 75 6d 20 44 |Fixtures| Accum D|
|000004d0| 65 70 00 00 00 00 00 00 | 00 00 00 04 00 00 00 00 |ep......|........|
|000004e0| 00 00 00 00 00 00 00 00 | 4c 69 61 62 69 6c 69 74 |........|Liabilit|
|000004f0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|00000500| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 01 |........|........|
|00000510| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 43 75 72 72 |........|....Curr|
|00000520| 65 6e 74 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |ent Liab|ilities.|
|00000530| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000540| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00000550| 43 72 65 64 69 74 20 20 | 43 61 72 64 73 00 00 00 |Credit  |Cards...|
|00000560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000570| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|00000580| 00 00 04 56 42 61 6e 6b | 63 61 72 64 00 00 00 00 |...VBank|card....|
|00000590| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000005a0| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|000005b0| 40 00 00 00 00 00 04 60 | 44 69 6e 65 72 73 20 43 |@......`|Diners C|
|000005c0| 6c 75 62 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |lub.....|........|
|000005d0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|000005e0| 00 00 00 00 40 00 00 00 | 00 00 04 6a 4d 61 73 74 |....@...|...jMast|
|000005f0| 65 72 43 61 72 64 00 00 | 00 00 00 00 00 00 00 00 |erCard..|........|
|00000600| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|00000610| 00 00 00 04 00 00 00 00 | 40 00 00 00 00 00 04 74 |........|@......t|
|00000620| 56 69 73 61 00 00 00 00 | 00 00 00 00 00 00 00 00 |Visa....|........|
|00000630| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000640| 00 00 00 01 00 00 00 04 | 00 00 00 00 40 00 00 00 |........|....@...|
|00000650| 00 00 04 b0 54 72 61 64 | 65 20 43 72 65 64 69 74 |....Trad|e Credit|
|00000660| 6f 72 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ors.....|........|
|00000670| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 0f |........|........|
|00000680| 00 00 00 00 00 00 05 14 | 53 61 6c 65 73 20 54 61 |........|Sales Ta|
|00000690| 78 20 4c 69 61 62 69 6c | 69 74 69 65 73 00 00 00 |x Liabil|ities...|
|000006a0| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 03 |........|........|
|000006b0| 00 00 00 00 a0 00 00 00 | 00 00 05 1e 47 53 54 20 |........|....GST |
|000006c0| 50 61 79 61 62 6c 65 20 | 43 6f 6e 74 72 6f 6c 00 |Payable |Control.|
|000006d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000006e0| 00 00 00 04 00 00 00 00 | 00 00 00 00 00 00 05 28 |........|.......(|
|000006f0| 47 53 54 20 50 61 79 61 | 62 6c 65 20 41 64 6a 75 |GST Paya|ble Adju|
|00000700| 73 74 6d 65 6e 74 20 43 | 6f 6e 74 72 6f 6c 00 00 |stment C|ontrol..|
|00000710| 00 00 00 01 00 00 00 04 | 00 00 00 00 00 00 00 00 |........|........|
|00000720| 00 00 05 32 49 6e 70 75 | 74 20 54 61 78 20 43 72 |...2Inpu|t Tax Cr|
|00000730| 65 64 69 74 20 43 6f 6e | 74 72 6f 6c 00 00 00 00 |edit Con|trol....|
|00000740| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 00 |........|........|
|00000750| 00 00 00 00 00 00 05 3c | 49 6e 70 75 74 20 54 61 |.......<|Input Ta|
|00000760| 78 20 43 72 65 64 69 74 | 20 41 64 6a 20 43 6f 6e |x Credit| Adj Con|
|00000770| 74 72 6f 6c 00 00 00 00 | 00 00 00 01 00 00 00 04 |trol....|........|
|00000780| 00 00 00 00 00 00 00 00 | 00 00 05 46 53 61 6c 65 |........|...FSale|
|00000790| 73 20 54 61 78 20 50 61 | 79 61 62 6c 65 00 00 00 |s Tax Pa|yable...|
|000007a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |........|........|
|000007b0| 00 00 00 04 00 00 00 0a | 00 00 00 00 00 00 05 78 |........|.......x|
|000007c0| 50 61 79 72 6f 6c 6c 20 | 4c 69 61 62 69 6c 69 74 |Payroll |Liabilit|
|000007d0| 69 65 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ies.....|........|
|000007e0| 00 00 00 01 00 00 00 03 | 00 00 00 00 a0 00 00 00 |........|........|
|000007f0| 00 00 05 82 50 61 79 72 | 6f 6c 6c 20 44 65 64 75 |....Payr|oll Dedu|
|00000800| 63 74 69 6f 6e 73 20 50 | 61 79 61 62 6c 65 00 00 |ctions P|ayable..|
|00000810| 00 00 00 00 00 00 00 01 | 00 00 00 04 00 00 00 19 |........|........|
|00000820| 00 00 00 00 00 00 05 8c | 50 41 59 45 20 54 61 78 |........|PAYE Tax|
|00000830| 20 50 61 79 61 62 6c 65 | 00 00 00 00 00 00 00 00 | Payable|........|
|00000840| 00 00 00 00 00 00 00 00 | 00 00 00 01 00 00 00 04 |........|........|
|00000850| 00 00 00 00 00 00 00 00 | 00 00 07 d0 4c 6f 6e 67 |........|....Long|
|00000860| 20 54 65 72 6d 20 4c 69 | 61 62 69 6c 69 74 69 65 | Term Li|abilitie|
|00000870| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 01 |s.......|........|
|00000880| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 08 34 |........|.......4|
|00000890| 42 61 6e 6b 20 4c 6f 61 | 6e 73 00 00 00 00 00 00 |Bank Loa|ns......|
|000008a0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000008b0| 00 00 00 01 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000008c0| 00 00 08 98 4f 74 68 65 | 72 20 4c 6f 6e 67 20 54 |....Othe|r Long T|
|000008d0| 65 72 6d 20 4c 69 61 62 | 69 6c 69 74 69 65 73 00 |erm Liab|ilities.|
|000008e0| 00 00 00 00 00 00 00 01 | 00 00 00 03 00 00 00 00 |........|........|
|000008f0| 00 00 00 00 00 00 00 00 | 45 71 75 69 74 79 00 00 |........|Equity..|
|00000900| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000910| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 01 |........|........|
|00000920| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 4f 77 6e 65 |........|....Owne|
|00000930| 72 2f 53 68 61 72 65 68 | 6f 6c 64 65 72 27 73 20 |r/Shareh|older's |
|00000940| 45 71 75 69 74 79 00 00 | 00 00 00 00 00 00 00 02 |Equity..|........|
|00000950| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 04 4c |........|.......L|
|00000960| 4f 77 6e 65 72 2f 53 68 | 61 72 65 68 6c 64 72 20 |Owner/Sh|arehldr |
|00000970| 43 61 70 69 74 61 6c 00 | 00 00 00 00 00 00 00 00 |Capital.|........|
|00000980| 00 00 00 02 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000990| 00 00 04 b0 4f 77 6e 65 | 72 2f 53 68 61 72 65 68 |....Owne|r/Shareh|
|000009a0| 6c 64 72 20 44 72 61 77 | 69 6e 67 73 00 00 00 00 |ldr Draw|ings....|
|000009b0| 00 00 00 00 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|000009c0| 00 00 00 00 00 00 1f 40 | 52 65 74 61 69 6e 65 64 |.......@|Retained|
|000009d0| 20 45 61 72 6e 69 6e 67 | 73 00 00 00 00 00 00 00 | Earning|s.......|
|000009e0| 00 00 00 00 00 00 00 00 | 00 00 00 02 00 00 00 02 |........|........|
|000009f0| 00 00 00 02 00 00 00 00 | 00 00 23 28 43 75 72 72 |........|..#(Curr|
|00000a00| 65 6e 74 20 59 65 61 72 | 20 45 61 72 6e 69 6e 67 |ent Year| Earning|
|00000a10| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 02 |s.......|........|
|00000a20| 00 00 00 02 00 00 00 01 | 00 00 00 00 00 00 27 0f |........|......'.|
|00000a30| 48 69 73 74 6f 72 69 63 | 61 6c 20 42 61 6c 61 6e |Historic|al Balan|
|00000a40| 63 69 6e 67 00 00 00 00 | 00 00 00 00 00 00 00 00 |cing....|........|
|00000a50| 00 00 00 02 00 00 00 02 | 00 00 00 03 00 00 00 00 |........|........|
|00000a60| 00 00 00 00 4e 65 74 20 | 50 72 6f 66 69 74 20 2f |....Net |Profit /|
|00000a70| 20 28 4c 6f 73 73 29 00 | 00 00 00 00 00 00 00 00 | (Loss).|........|
|00000a80| 00 00 00 00 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000a90| a0 00 00 00 00 00 00 00 | 49 6e 63 6f 6d 65 00 00 |........|Income..|
|00000aa0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000ab0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 01 |........|........|
|00000ac0| 00 00 00 00 a0 00 00 00 | 00 00 03 e8 41 69 72 6c |........|....Airl|
|00000ad0| 69 6e 65 20 54 72 61 76 | 65 6c 00 00 00 00 00 00 |ine Trav|el......|
|00000ae0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000af0| 00 00 00 02 00 00 00 00 | a0 00 00 00 00 00 03 f2 |........|........|
|00000b00| 41 69 72 20 54 69 63 6b | 65 74 73 00 00 00 00 00 |Air Tick|ets.....|
|00000b10| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000b20| 00 00 00 03 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00000b30| 00 00 03 fc 41 69 72 20 | 43 6f 6d 6d 69 73 73 69 |....Air |Commissi|
|00000b40| 6f 6e 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |on......|........|
|00000b50| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|00000b60| 00 00 00 00 00 00 04 4c | 54 6f 75 72 20 53 61 6c |.......L|Tour Sal|
|00000b70| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00000b80| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000b90| 00 00 00 00 a0 00 00 00 | 00 00 04 60 54 6f 75 72 |........|...`Tour|
|00000ba0| 20 43 6f 6d 6d 69 73 73 | 69 6f 6e 00 00 00 00 00 | Commiss|ion.....|
|00000bb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000bc0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 04 b0 |........|........|
|00000bd0| 43 72 75 69 73 65 20 53 | 61 6c 65 73 00 00 00 00 |Cruise S|ales....|
|00000be0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000bf0| 00 00 00 03 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000c00| 00 00 04 c4 43 72 75 69 | 73 65 20 43 6f 6d 6d 69 |....Crui|se Commi|
|00000c10| 73 73 69 6f 6e 00 00 00 | 00 00 00 00 00 00 00 00 |ssion...|........|
|00000c20| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|00000c30| 00 00 00 00 00 00 05 14 | 48 6f 74 65 6c 73 00 00 |........|Hotels..|
|00000c40| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000c50| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000c60| 00 00 00 00 a0 00 00 00 | 00 00 05 28 48 6f 74 65 |........|...(Hote|
|00000c70| 6c 20 43 6f 6d 6d 69 73 | 73 69 6f 6e 00 00 00 00 |l Commis|sion....|
|00000c80| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000c90| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|00000ca0| 43 61 72 20 52 65 6e 74 | 61 6c 73 00 00 00 00 00 |Car Rent|als.....|
|00000cb0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000cc0| 00 00 00 03 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00000cd0| 00 00 05 8c 43 61 72 20 | 52 65 6e 74 61 6c 20 43 |....Car |Rental C|
|00000ce0| 6f 6d 6d 69 73 73 69 6f | 6e 00 00 00 00 00 00 00 |ommissio|n.......|
|00000cf0| 00 00 00 00 00 00 00 03 | 00 00 00 03 00 00 00 00 |........|........|
|00000d00| 00 00 00 00 00 00 05 dc | 49 6e 73 75 72 61 6e 63 |........|Insuranc|
|00000d10| 65 20 43 6f 6d 6d 69 73 | 73 69 6f 6e 00 00 00 00 |e Commis|sion....|
|00000d20| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000d30| 00 00 00 00 00 00 00 00 | 00 00 06 40 52 61 69 6c |........|...@Rail|
|00000d40| 20 43 6f 6d 6d 69 73 73 | 69 6f 6e 00 00 00 00 00 | Commiss|ion.....|
|00000d50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000d60| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 06 a4 |........|........|
|00000d70| 4f 74 68 65 72 20 43 6f | 6d 6d 69 73 73 69 6f 6e |Other Co|mmission|
|00000d80| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00000d90| 00 00 00 03 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000da0| 00 00 13 88 46 72 65 69 | 67 68 74 20 43 6f 6c 6c |....Frei|ght Coll|
|00000db0| 65 63 74 65 64 00 00 00 | 00 00 00 00 00 00 00 00 |ected...|........|
|00000dc0| 00 00 00 00 00 00 00 03 | 00 00 00 02 00 00 00 0b |........|........|
|00000dd0| 00 00 00 00 00 00 17 70 | 4c 61 74 65 20 46 65 65 |.......p|Late Fee|
|00000de0| 73 20 43 6f 6c 6c 65 63 | 74 65 64 00 00 00 00 00 |s Collec|ted.....|
|00000df0| 00 00 00 00 00 00 00 00 | 00 00 00 03 00 00 00 02 |........|........|
|00000e00| 00 00 00 0e 00 00 00 00 | 00 00 1f 40 4d 69 73 63 |........|...@Misc|
|00000e10| 65 6c 6c 61 6e 65 6f 75 | 73 20 49 6e 63 6f 6d 65 |ellaneou|s Income|
|00000e20| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 03 |........|........|
|00000e30| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000e40| 43 6f 73 74 20 4f 66 20 | 53 61 6c 65 73 00 00 00 |Cost Of |Sales...|
|00000e50| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00000e60| 00 00 00 04 00 00 00 01 | 00 00 00 00 a0 00 00 00 |........|........|
|00000e70| 00 00 04 4c 43 6f 73 74 | 20 4f 66 20 53 61 6c 65 |...LCost| Of Sale|
|00000e80| 73 2c 20 54 69 63 6b 65 | 74 73 00 00 00 00 00 00 |s, Ticke|ts......|
|00000e90| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00000ea0| 00 00 00 00 00 00 04 b0 | 43 6f 73 74 20 6f 66 20 |........|Cost of |
|00000eb0| 53 61 6c 65 73 2c 20 43 | 72 75 69 73 65 00 00 00 |Sales, C|ruise...|
|00000ec0| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00000ed0| 00 00 00 00 00 00 00 00 | 00 00 05 14 43 6f 73 74 |........|....Cost|
|00000ee0| 20 6f 66 20 53 61 6c 65 | 73 2c 20 48 6f 74 65 6c | of Sale|s, Hotel|
|00000ef0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 04 |........|........|
|00000f00| 00 00 00 02 00 00 00 00 | 00 00 00 00 00 00 05 78 |........|.......x|
|00000f10| 43 6f 73 74 20 6f 66 20 | 53 61 6c 65 73 2c 20 43 |Cost of |Sales, C|
|00000f20| 61 72 20 48 69 72 65 00 | 00 00 00 00 00 00 00 00 |ar Hire.|........|
|00000f30| 00 00 00 04 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00000f40| 00 00 05 dc 43 6f 73 74 | 20 4f 66 20 53 61 6c 65 |....Cost| Of Sale|
|00000f50| 73 20 2d 20 4f 74 68 65 | 72 00 00 00 00 00 00 00 |s - Othe|r.......|
|00000f60| 00 00 00 00 00 00 00 04 | 00 00 00 02 00 00 00 00 |........|........|
|00000f70| 00 00 00 00 00 00 0b b8 | 44 69 73 63 6f 75 6e 74 |........|Discount|
|00000f80| 73 20 47 69 76 65 6e 00 | 00 00 00 00 00 00 00 00 |s Given.|........|
|00000f90| 00 00 00 00 00 00 00 00 | 00 00 00 04 00 00 00 02 |........|........|
|00000fa0| 00 00 00 0d 00 00 00 00 | 00 00 00 00 45 78 70 65 |........|....Expe|
|00000fb0| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|00000fc0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00000fd0| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00000fe0| 47 65 6e 65 72 61 6c 20 | 26 20 41 64 6d 69 6e 69 |General |& Admini|
|00000ff0| 73 74 72 61 74 69 76 65 | 20 45 78 70 00 00 00 00 |strative| Exp....|
|00001000| 00 00 00 05 00 00 00 02 | 00 00 00 00 a0 00 00 00 |........|........|
|00001010| 00 00 04 1a 41 63 63 6f | 75 6e 74 69 6e 67 20 26 |....Acco|unting &|
|00001020| 20 41 75 64 69 74 20 46 | 65 65 73 00 00 00 00 00 | Audit F|ees.....|
|00001030| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001040| 00 00 00 00 00 00 04 4c | 4c 65 67 61 6c 20 46 65 |.......L|Legal Fe|
|00001050| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00001060| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001070| 00 00 00 00 00 00 00 00 | 00 00 04 b0 42 61 6e 6b |........|....Bank|
|00001080| 20 43 68 61 72 67 65 73 | 00 00 00 00 00 00 00 00 | Charges|........|
|00001090| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000010a0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 05 14 |........|........|
|000010b0| 44 65 70 72 65 63 69 61 | 74 69 6f 6e 00 00 00 00 |Deprecia|tion....|
|000010c0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000010d0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000010e0| 00 00 05 78 50 6f 73 74 | 61 67 65 00 00 00 00 00 |...xPost|age.....|
|000010f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001100| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001110| 00 00 00 00 00 00 05 dc | 4f 66 66 69 63 65 20 53 |........|Office S|
|00001120| 75 70 70 6c 69 65 73 00 | 00 00 00 00 00 00 00 00 |upplies.|........|
|00001130| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001140| 00 00 00 00 00 00 00 00 | 00 00 06 40 44 69 73 63 |........|...@Disc|
|00001150| 6f 75 6e 74 73 20 54 61 | 6b 65 6e 00 00 00 00 00 |ounts Ta|ken.....|
|00001160| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001170| 00 00 00 03 00 00 00 14 | 00 00 00 00 00 00 06 a4 |........|........|
|00001180| 46 72 65 69 67 68 74 20 | 50 61 69 64 00 00 00 00 |Freight |Paid....|
|00001190| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000011a0| 00 00 00 05 00 00 00 03 | 00 00 00 12 00 00 00 00 |........|........|
|000011b0| 00 00 07 08 4c 61 74 65 | 20 46 65 65 73 20 50 61 |....Late| Fees Pa|
|000011c0| 69 64 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |id......|........|
|000011d0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 15 |........|........|
|000011e0| 00 00 00 00 00 00 0b b8 | 50 72 6f 6d 6f 74 69 6f |........|Promotio|
|000011f0| 6e 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ns......|........|
|00001200| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|00001210| 00 00 00 00 a0 00 00 00 | 00 00 0c 1c 41 64 76 65 |........|....Adve|
|00001220| 72 74 69 73 69 6e 67 00 | 00 00 00 00 00 00 00 00 |rtising.|........|
|00001230| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001240| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0c 80 |........|........|
|00001250| 54 72 61 76 65 6c 20 26 | 20 45 6e 74 65 72 74 61 |Travel &| Enterta|
|00001260| 69 6e 6d 65 6e 74 00 00 | 00 00 00 00 00 00 00 00 |inment..|........|
|00001270| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001280| 00 00 0c e4 47 69 66 74 | 73 00 00 00 00 00 00 00 |....Gift|s.......|
|00001290| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000012a0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000012b0| 00 00 00 00 00 00 0d 48 | 42 75 73 69 6e 65 73 73 |.......H|Business|
|000012c0| 20 50 72 6f 6d 6f 74 69 | 6f 6e 73 00 00 00 00 00 | Promoti|ons.....|
|000012d0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000012e0| 00 00 00 00 00 00 00 00 | 00 00 0d ac 54 72 61 69 |........|....Trai|
|000012f0| 6e 69 6e 67 20 61 6e 64 | 20 53 65 6d 69 6e 61 72 |ning and| Seminar|
|00001300| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |s.......|........|
|00001310| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 0e 74 |........|.......t|
|00001320| 4d 65 65 74 69 6e 67 20 | 45 78 70 65 6e 73 65 73 |Meeting |Expenses|
|00001330| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001340| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001350| 00 00 0e d8 45 64 75 63 | 61 74 69 6f 6e 61 6c 2f |....Educ|ational/|
|00001360| 53 74 75 64 79 20 54 6f | 75 72 73 00 00 00 00 00 |Study To|urs.....|
|00001370| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001380| 00 00 00 00 00 00 13 ec | 45 6d 70 6c 6f 79 6d 65 |........|Employme|
|00001390| 6e 74 20 45 78 70 65 6e | 73 65 73 00 00 00 00 00 |nt Expen|ses.....|
|000013a0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 02 |........|........|
|000013b0| 00 00 00 00 a0 00 00 00 | 00 00 13 f1 46 72 69 6e |........|....Frin|
|000013c0| 67 65 20 42 65 6e 65 66 | 69 74 73 20 54 61 78 00 |ge Benef|its Tax.|
|000013d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|000013e0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 13 f6 |........|........|
|000013f0| 53 74 61 66 66 20 41 6d | 65 6e 69 74 69 65 73 00 |Staff Am|enities.|
|00001400| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001410| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001420| 00 00 14 00 53 75 70 65 | 72 61 6e 6e 75 61 74 69 |....Supe|rannuati|
|00001430| 6f 6e 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |on......|........|
|00001440| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|00001450| 00 00 00 00 00 00 14 0a | 57 61 67 65 73 20 26 20 |........|Wages & |
|00001460| 53 61 6c 61 72 69 65 73 | 00 00 00 00 00 00 00 00 |Salaries|........|
|00001470| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001480| 00 00 00 18 00 00 00 00 | 00 00 14 14 57 6f 72 6b |........|....Work|
|00001490| 65 72 73 27 20 43 6f 6d | 70 65 6e 73 61 74 69 6f |ers' Com|pensatio|
|000014a0| 6e 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |n.......|........|
|000014b0| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 14 1e |........|........|
|000014c0| 4f 74 68 65 72 20 45 6d | 70 6c 6f 79 65 72 20 45 |Other Em|ployer E|
|000014d0| 78 70 65 6e 73 65 73 00 | 00 00 00 00 00 00 00 00 |xpenses.|........|
|000014e0| 00 00 00 05 00 00 00 03 | 00 00 00 17 00 00 00 00 |........|........|
|000014f0| 00 00 17 70 4f 63 63 75 | 70 61 6e 63 79 20 43 6f |...pOccu|pancy Co|
|00001500| 73 74 73 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |sts.....|........|
|00001510| 00 00 00 00 00 00 00 05 | 00 00 00 02 00 00 00 00 |........|........|
|00001520| a0 00 00 00 00 00 17 7a | 45 6c 65 63 74 72 69 63 |.......z|Electric|
|00001530| 69 74 79 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |ity.....|........|
|00001540| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001550| 00 00 00 00 00 00 00 00 | 00 00 17 84 47 61 73 00 |........|....Gas.|
|00001560| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001570| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001580| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 17 8e |........|........|
|00001590| 50 65 72 6d 69 74 73 20 | 61 6e 64 20 4c 69 63 65 |Permits |and Lice|
|000015a0| 6e 73 65 73 00 00 00 00 | 00 00 00 00 00 00 00 00 |nses....|........|
|000015b0| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|000015c0| 00 00 17 98 50 72 6f 70 | 65 72 74 79 20 49 6e 73 |....Prop|erty Ins|
|000015d0| 75 72 61 6e 63 65 00 00 | 00 00 00 00 00 00 00 00 |urance..|........|
|000015e0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000015f0| 00 00 00 00 00 00 17 a2 | 50 72 6f 70 65 72 74 79 |........|Property|
|00001600| 20 54 61 78 65 73 00 00 | 00 00 00 00 00 00 00 00 | Taxes..|........|
|00001610| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|00001620| 00 00 00 00 00 00 00 00 | 00 00 17 ac 52 61 74 65 |........|....Rate|
|00001630| 73 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |s.......|........|
|00001640| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 05 |........|........|
|00001650| 00 00 00 03 00 00 00 00 | 00 00 00 00 00 00 17 b6 |........|........|
|00001660| 52 65 6e 74 00 00 00 00 | 00 00 00 00 00 00 00 00 |Rent....|........|
|00001670| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001680| 00 00 00 05 00 00 00 03 | 00 00 00 00 00 00 00 00 |........|........|
|00001690| 00 00 17 c0 52 65 70 61 | 69 72 73 20 61 6e 64 20 |....Repa|irs and |
|000016a0| 4d 61 69 6e 74 65 6e 61 | 6e 63 65 00 00 00 00 00 |Maintena|nce.....|
|000016b0| 00 00 00 00 00 00 00 05 | 00 00 00 03 00 00 00 00 |........|........|
|000016c0| 00 00 00 00 00 00 17 ca | 57 61 74 65 72 00 00 00 |........|Water...|
|000016d0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|000016e0| 00 00 00 00 00 00 00 00 | 00 00 00 05 00 00 00 03 |........|........|
|000016f0| 00 00 00 00 00 00 00 00 | 00 00 00 00 4f 74 68 65 |........|....Othe|
|00001700| 72 20 49 6e 63 6f 6d 65 | 00 00 00 00 00 00 00 00 |r Income|........|
|00001710| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 07 |........|........|
|00001720| 00 00 00 01 00 00 00 00 | a0 00 00 00 00 00 03 e8 |........|........|
|00001730| 49 6e 74 65 72 65 73 74 | 20 49 6e 63 6f 6d 65 00 |Interest| Income.|
|00001740| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |........|........|
|00001750| 00 00 00 07 00 00 00 02 | 00 00 00 00 00 00 00 00 |........|........|
|00001760| 00 00 00 00 4f 74 68 65 | 72 20 45 78 70 65 6e 73 |....Othe|r Expens|
|00001770| 65 73 00 00 00 00 00 00 | 00 00 00 00 00 00 00 00 |es......|........|
|00001780| 00 00 00 00 00 00 00 08 | 00 00 00 01 00 00 00 00 |........|........|
|00001790| a0 00 00 00 00 00 03 e8 | 49 6e 74 65 72 65 73 74 |........|Interest|
|000017a0| 20 45 78 70 65 6e 73 65 | 00 00 00 00 00 00 00 00 | Expense|........|
|000017b0| 00 00 00 00 00 00 00 00 | 00 00 00 08 00 00 00 02 |........|........|
|000017c0| 00 00 00 00 00 00 00 00 | 00 00 07 d0 49 6e 63 6f |........|....Inco|
|000017d0| 6d 65 20 54 61 78 20 45 | 78 70 65 6e 73 65 00 00 |me Tax E|xpense..|
|000017e0| 00 00 00 00 00 00 00 00 | 00 00 00 00 00 00 00 08 |........|........|
|000017f0| 00 00 00 02 00 00 00 00 | 00 00 00 00             |........|....    |
+--------+-------------------------+-------------------------+--------+--------+